Muster Roll No. : 273	Date From : 28/06/2021    Date To : 11/07/2021	Sanction No. : 202    Sanction Date : 30/04/2021
Work Code : 1206004/IC/1000019848	Work Name : Renovation and maintenance of CLC Branch from RD 106425 to 145250 for the year 2021-22 for better ir (1206004/IC/1000019848)

Measurement Book Detail

MB NO.  454        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JAGVANTI(Wife) HR-06-004-011-001/77 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000461 Credited 24/09/2021   2 SHYAM SINGH HR-06-004-011-001/81 SC P P P P P P A P P A A A A A 8 315 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK THE PANIPAT CENTRAL COOPERATIVE BANK LTD 190 1206004WL000461 Credited 24/09/2021   3 SURAJ(Self) HR-06-004-011-001/688 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000461 Credited 24/09/2021   4 PAWAN KUMAR(Self) HR-06-004-021-001/177 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000461 Credited 26/07/2021   5 RAM NIWAS(Self) HR-06-004-021-001/180 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000461 Credited 26/07/2021   6 RAMESH CHAND HR-06-004-017-001/12 SC P A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000461 Credited 24/09/2021   7 Ashok(Self) HR-06-004-017-001/98 SC P A A A A A A A A A A A A A 1 315 315 0 0 315 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000461 Credited 24/09/2021   8 SOHAN HR-06-004-011-001/93 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALKHA PUNB0044300 1206004WL000461 Credited 24/09/2021   9 KARMBIR(Husband) HR-06-004-015-001/174 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 26/07/2021   10 SURENDER RATHI(Self) HR-06-004-015-001/324 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 26/07/2021   11 KALAWATI(Wife) HR-06-004-015-001/324 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 26/07/2021   12 SANTOSH DEVI(Wife) HR-06-004-011-001/92 SC P P P P P P A P P A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 24/09/2021   13 KAMAL CHOPRA(Self) HR-06-004-011-001/695 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 24/09/2021   14 MUKESH(Self) HR-06-004-011-001/668 SC P P P P P P A P P P A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 24/09/2021   15 RAJNISH(Husband) HR-06-004-011-001/669 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 24/09/2021   16 MONI(Son) HR-06-004-011-001/703 OTHER P P P P P P A P P A A A A A 8 315 2520 0 0 2520 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 26/07/2021   17 AJAY CHOPRA(Self) HR-06-004-011-001/701 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 24/09/2021   18 AAJAD HR-06-004-015-001/40 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 ORIENTAL BANK OF COMMERCE MANANA ORBC0100443 1206004WL000461 Credited 24/09/2021   19 DHARAMBIR(Self) HR-06-004-015-001/292 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 26/07/2021   20 SANTOSH(Wife) HR-06-004-015-001/122 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 26/07/2021   21 SOHAN(Son) HR-06-004-015-001/122 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 26/07/2021   22 PARVEEN HR-06-004-011-001/94 SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 24/09/2021   23 MUNIA(Wife) HR-06-004-015-001/292 OTHER P P P P P P A P P P A A A A 9 315 2835 0 0 2835 PUNJAB NATIONAL BANK MANANA PUNB0044310 1206004WL000461 Credited 26/07/2021   24 IQBAL(Self) HR-06-004-021-001/160 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000461 Credited 26/07/2021   25 SATBIR(Self) HR-06-004-021-001/182 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000461 Credited 26/07/2021   26 POONAM HR-06-004-031-001/10 OTHER P P P P P P A P P P P A A A 10 315 3150 0 0 3150 PUNJAB NATIONAL BANK SAMALALKHA PUNB0061710 1206004WL000461 Credited 26/07/2021   27 JAG MOHAN(Self) HR-06-004-023-001/169 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 UCO BANK PATTIKALYANA UCBA0000897 1206004WL000461 Credited 24/09/2021   28 ASHOK KUMAR(Self) HR-06-004-023-001/323 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 UCO BANK PATTIKALYANA UCBA0000897 1206004WL000461 Credited 24/09/2021   29 KRISHAN(Son) HR-06-004-031-001/107 OTHER P P P P P P A P P P A A P A 10 315 3150 0 0 3150 CENTRAL BANK OF INDIA SAMALKHA CBIN0280392 1206004WL000461 Credited 26/07/2021   30 POOJA(Wife) HR-06-004-031-001/110 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 UCO BANK SAMALKHA UCBA0002452 1206004WL000461 Credited 24/09/2021   31 SAROJ(Wife) HR-06-004-021-001/4170048 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 CANARA BANK SAMALKHA CNRB0003232 1206004WL000461 Credited 24/09/2021   32 USHA(Self) HR-06-004-021-001/4170083 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 CANARA BANK SAMALKHA CNRB0003232 1206004WL000461 Credited 24/09/2021   33 Sumit(Son) HR-06-004-021-001/98 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 CANARA BANK SAMALKHA CNRB0003232 1206004WL000461 Credited 24/09/2021   34 ARUN RATHI(Self) HR-06-004-015-001/325 OTHER P P P P P P A A A A A A A A 6 315 1890 0 0 1890 CANARA BANK SAMALKHA CNRB0003232 1206004WL000461 Credited 26/07/2021   35 NEERAJ(Self) HR-06-004-021-001/178 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000461 Credited 26/07/2021   36 BALA DEVI(Wife) HR-06-004-031-001/124 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000461 Credited 26/07/2021   37 DINESH(Self) HR-06-004-021-001/137 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL000461 Credited 27/07/2021   38 MUKESH(Wife) HR-06-004-021-001/138 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 HDFC SAMALKHA BRANCH HDFC0001325 1206004WL000461 Credited 24/09/2021   39 SHEELA(Self) HR-06-004-031-001/111 SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 INDIAN BANK Samalkha IDIB000S551 1206004WL000461 Credited 24/09/2021   40 USHA(Wife) HR-06-004-031-001/118 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 24/09/2021   41 RUBI(Self) HR-06-004-021-001/176 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 24/09/2021   42 AMIT KUMAR(Self) HR-06-004-020-001/210 SC P P P P P P A P P P A A A A 9 315 2835 0 0 2835 INDIAN BANK Samalkha IDIB000S551 1206004WL000461 Credited 24/09/2021   43 RAJESH KUMAR(Self) HR-06-004-031-001/108 SC P P P P P P A P P P A A A A 9 315 2835 0 0 2835 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 24/09/2021   44 KAMLESH(Self) HR-06-004-021-001/179 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 24/09/2021   45 SONU(Son) HR-06-004-031-001/125 SC P P P P P P A P P A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 24/09/2021   46 SANTOSH(Self) HR-06-004-031-001/107 OTHER A A A A A A A A A A A A A A 0 315 0 0 0 0 STATE BANK OF INDIA SAMALKHA SBIN0010732 1206004WL000461   47 SATISH KUMAR(Self) HR-06-004-031-001/117 SC P P P P P P A P A A A A A A 7 315 2205 0 0 2205 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 24/09/2021   48 PINKI(Wife) HR-06-004-031-001/109 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 24/09/2021   49 MONIKA(Wife) HR-06-004-031-001/113 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 24/09/2021   50 RAJVANTI(Wife) HR-06-004-031-001/115 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 24/09/2021   51 SONIA(Wife) HR-06-004-031-001/112 OTHER P P P P P P A P P A A A A A 8 315 2520 0 0 2520 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 26/07/2021   52 BHUMIKA(Self) HR-06-004-031-001/121 SC P P P A A A A A A A A A A A 3 315 945 0 0 945 STATE BANK OF INDIA SAMALKHA SBIN0050099 1206004WL000461 Credited 24/09/2021   53 KUSUM(Self) HR-06-004-016-001/253 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 STATE BANK OF INDIA HATHWALA SBIN0050295 1206004WL000461 Credited 24/09/2021   54 VIRENDER(Self) HR-06-004-031-001/110 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 HARYANA GARAMIN BANK SAMALKHA PUNB0HGB001 1206004WL000461 Credited 24/09/2021   55 SHAKUNTALA(Wife) HR-06-004-031-001/114 SC P P P P P P A P P P A A A A 9 315 2835 0 0 2835 CANARA BANK SAMALKHA II CNRB0019676 1206004WL000461 Credited 24/09/2021   56 AMIT KUMAR(Self) HR-06-004-031-001/116 SC P P P P P P A P P P P A A A 10 315 3150 0 0 3150 CANARA BANK SAMALKHA II CNRB0019676 1206004WL000461 Credited 24/09/2021   Daily Attendence 55 53 53 52 52 52 0 51 48 43 37 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 112140 Amount Paid ST 0 Amount Paid Other 44415

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 156555 Average Per labour 2795.625

Total man days : 497